| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1740002043WL021947 | MP-40-002-043-001/34 | 1 | सोहाग बाई | 1740002043/IF/IAY/4439011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151782072 | 38858 | 1740002043NRG24010420240400814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_010424APB_FTO_1114 | 400814 |
| 1740002WL0022595 | MP-40-002-043-001/34 | 1 | सोहाग बाई | 1740002043/IF/IAY/4439011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151782072 | 38858 | 1740002043NRG24210520240404884 | Yet to be process | | | | 404884 |